Kamis, 27 Oktober 2016

Task 4 Order Letter




PT. GRUTTY
Penggilingan Gerbang Raya street block A no 66-70
Cakung Jakarta
Your Ref  : SL/SA/11
Our Ref    : AG/AU/SA/10
27 October 2016

PRADA Shoes
Regrent Street 345 London W. J.
LONDON

Dear Mrs Laurent
Thank you for your reply of our inquiry letter. We have read and learn it. We are interested to order some products from your company, This is an order for the merchandise described below :

QUANTITY
CODE
SIZE
UNIT PRICE
TOTAL
5
GR 46 030
36
Rp 280.000
Rp  1.400.000,-
5

GR 45 211

37
Rp 350.000
Rp  1.750.000,-
5
GR  45  155
38
Rp 199.000
Rp     995.000,-
5
GR  45  001
39
Rp 425.000
Rp  2.125.000,-
5
GR  46  021
40
Rp 550.000
Rp  2.750.000,-

please ship as soon as possible.The payment term shall be standart 15% 10 / NET 30.
Any questions regarding this order should be directed to :
Ajeng : (+62) 8574220180

Please kindly acknowledge this order and confirm that you will be able to deliver the goods by the end of month. Thank you for your prompt and expeditions handling of this order.

Your Faithfully



Ajeng Ayu Septika
Marketing Manager

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